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Consolidated Net IncomeEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Gross ProfitIncome from Continuing OperationsIncome from Non-Controlling InterestsIncome towards Parent CompanyInterest ExpensesNet Income - MinorityNet Income towards Common StockholdersNon Operating IncomeOperating ExpensesOperating IncomeOther Non Operating IncomeOther Operating ExpensesProfit After TaxRevenueSelling, General & AdministrativeShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax Rate
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Heico (HEI) Tax Provisions (2016 - 2026)

Heico (HEI) has disclosed Tax Provisions for 18 consecutive years, with $26.7 million as the latest value for Q1 2026.

  • Quarterly Tax Provisions rose 94.89% to $26.7 million in Q1 2026 from the year-ago period, while the trailing twelve-month figure was $161.0 million through Jan 2026, up 39.51% year-over-year, with the annual reading at $148.0 million for FY2025, 24.89% up from the prior year.
  • Tax Provisions for Q1 2026 was $26.7 million at Heico, down from $44.6 million in the prior quarter.
  • The five-year high for Tax Provisions was $45.4 million in Q2 2025, with the low at $4.0 million in Q1 2022.
  • Average Tax Provisions over 5 years is $29.7 million, with a median of $32.5 million recorded in 2024.
  • Peak annual rise in Tax Provisions hit 425.0% in 2023, while the deepest fall reached 26.16% in 2023.
  • Over 5 years, Tax Provisions stood at $33.0 million in 2022, then increased by 1.52% to $33.5 million in 2023, then decreased by 1.49% to $33.0 million in 2024, then soared by 35.15% to $44.6 million in 2025, then plummeted by 40.13% to $26.7 million in 2026.
  • According to Business Quant data, Tax Provisions over the past three periods came in at $26.7 million, $44.6 million, and $44.3 million for Q1 2026, Q4 2025, and Q3 2025 respectively.